Billed Entity:
112697
FRN:
2271327
Funding Year:
2012
470#:
206490000990110
471#:
837022
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,536.80
Last Date of Service:
 
Disbursed Amount:
$4,558.09
Payment Mode:
SPI
Remaining:
$2,978.71
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.00
$8,736.00
One Time Cost:
$685.00
$685.00
One Time Ineligible Cost:
$0.00
$685.00
Total Cost:
$9,421.00
$9,421.00
Discount Percent:
80
80
Requested Amount:
$7,536.80
$7,536.80